[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 538   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-11-038564Actual
6965176.002022-11-038514Actual
1177055.002023-03-038526Actual
39159102.892025-04-0385112Actual
1224070.002023-03-038528Budget
15716116.002023-07-048515Actual
1787291.002023-09-038516Actual
1084892.002023-02-018566Actual
743440.002022-11-038556Budget
7898100.002022-12-048513Budget
69940.002022-05-038556Budget
242820.002022-07-048573Budget
803630.002022-12-048573Budget
3068047.002024-09-028556Actual
2505327.002024-04-028556Actual
3397432.002024-12-038526Actual
571560.002022-10-038563Budget
32427180.202024-10-0285213Actual
2716837.002024-06-028526Actual
256622133.302024-05-018576Actual
8085205.002022-12-048514Actual
33526108.272024-11-0285113Actual
19719154.002023-11-038514Actual
31988382.912024-10-028518Actual
36248120.002025-02-018516Actual
3373460.002024-12-038573Actual
25236295.032024-04-028518Actual
7024100.002022-11-038564Budget
2763379.482024-06-0285411Actual
2808073.002024-07-038573Actual
3290477.002024-11-028546Actual
10323174.002023-02-018514Actual
2848120.002022-07-048536Actual
8144100.002022-12-048564Budget
1492190.002022-06-038515Actual
551380.002022-09-038528Budget
12771100.002023-04-038565Budget
39040101.822025-04-0385411Actual
1131471.002023-03-038563Actual
29051185.472024-07-0385213Actual
5385100.002022-09-038567Budget
524690.002022-09-038566Budget
29737384.422024-08-028518Actual
2549853.952024-04-0285611Actual
2104146.002023-12-048556Actual
3221243.512022-07-048518Actual
2473334.002024-04-028573Actual
3668653.952025-02-0185211Actual
34002116.002024-12-038536Actual
24233135.932024-03-028528Actual
5574114.722022-09-038568Actual
2093465.002023-12-048516Actual
3455687.992024-12-0385112Actual
5386109.002022-09-038567Actual
3142100.002022-07-048567Budget
1252138.002023-04-038573Actual
33889217.002024-12-038565Actual
255835.012024-04-0285212Actual
37035125.822025-02-0185613Actual
10695112.002023-02-018536Actual
1238099.002023-04-038513Actual
29176173.002024-08-028563Actual
616843.002022-10-038526Actual
3561714.592025-01-0185511Actual
17131251.092023-08-038518Actual
3857548.002025-04-038526Actual
30093139.062024-08-0285612Actual
2847100.002022-07-048536Budget
1064640.002023-02-018526Budget
37715243.512025-03-038528Actual
144373.952023-05-0385212Actual
28023203.002024-07-038563Actual
2541126.292024-04-0285311Actual
27050224.002024-06-028515Actual
626470.002022-10-038546Budget
287100.002022-05-038564Budget
9870100.002023-01-018567Budget
7572200.002022-11-038517Budget
24147150.002024-03-028567Actual
743331.002022-11-038556Actual
35295285.002025-01-018517Actual
26958298.002024-06-028514Actual
32517275.002024-11-028513Actual
36445331.002025-02-018517Actual
34827179.002025-01-018563Actual
21632249.002024-01-018513Actual
226200.002022-05-038514Budget
1727920.972023-08-0385211Actual
841240.002022-12-048526Budget
1969175.002023-11-038573Actual
19634176.002023-11-038563Actual
354732.002022-08-038573Actual
20629298.002023-12-048513Actual
452890.002022-09-038513Budget
2245967.782024-01-0185611Actual
32552167.002024-11-028563Actual
367200.002022-05-038515Budget
10382108.002023-02-018564Actual
24641298.002024-04-028513Actual
205413.952023-11-0385212Actual
1423753.952023-05-0385111Actual
9267100.002023-01-018564Budget
1299589.002023-04-038546Actual
899114.002022-05-038567Actual
3679979.482025-02-0185611Actual
1488488.002023-06-038536Actual
37305240.002025-03-038515Actual
1942755.022023-10-0385611Actual
35944246.002025-02-018513Actual
30422248.002024-09-028564Actual
7103122.002022-11-038515Actual
729040.002022-11-038526Budget
1169113.002022-06-038513Actual
23264123.812024-02-018568Actual
30267334.002024-09-028513Actual
17721109.002023-09-038564Actual
31930249.002024-10-028567Actual
2766034.802024-06-0285511Actual
35769180.552025-01-0185612Actual
962761.002023-01-018546Actual
2543827.362024-04-0285411Actual
36097227.002025-02-018564Actual
2494660.002024-04-028516Actual
22820138.002024-02-018515Actual
3219085.872024-10-0285411Actual
11255100.002023-03-038513Budget
8286112.002022-12-048565Actual
235180.002022-07-048563Budget
23144206.002024-02-018567Actual
154137.142023-06-0385112Actual
36600175.332025-02-018568Actual
2603917.002024-05-028526Actual
34264225.332024-12-038528Actual
14055190.002023-05-038567Actual
3803518.842025-03-0385212Actual
33947106.002024-12-038516Actual
1084980.002023-02-018566Budget
227174.002022-05-038514Actual
19811131.002023-11-038515Actual
28583443.512024-07-038518Actual
401781.002022-08-038546Actual
445080.002022-08-038568Budget
300190.002022-07-048566Budget
1426511.402023-05-0385211Actual
163388.002022-06-038516Actual
27694100.762024-06-0285611Actual
2242643.312024-01-0185411Actual
1186770.002023-03-038546Actual
1553105.002022-06-038565Actual
275188.002022-07-048516Actual
2832027.002024-07-038526Actual
29679218.002024-08-028567Actual
13632133.002023-05-038514Actual
25298149.572024-04-028568Actual
36063384.002025-02-018514Actual
9207200.002023-01-018514Budget
1027529.002023-02-018573Actual
29261308.002024-08-028514Actual
38277168.002025-04-038563Actual
2039540.122023-11-0385411Actual
1413100.002022-06-038564Budget
174795.012023-08-0385212Actual
12709172.002023-04-038515Actual
65367.002022-05-038546Actual
27813168.852024-06-0285612Actual
38745317.002025-04-038517Actual
2337736.932024-02-0185311Actual
3674066.722025-02-0185411Actual
32016205.632024-10-028528Actual
10322200.002023-02-018514Budget
1751013.532023-08-0385612Actual
1353174.002022-06-038514Actual
2609345.002024-05-028546Actual
1686822.002023-08-038526Actual
30573100.002024-09-028516Actual
35153105.002025-01-018536Actual
37749237.452025-03-038568Actual
894284.422022-12-048568Actual
16748149.002023-08-038515Actual
3213665.652024-10-0285211Actual
326860.002022-07-048528Budget
840142.002022-05-038517Actual
122780.002022-06-038563Budget
12569200.002023-04-038514Budget
2293917.002024-02-018526Actual
221270.002022-06-038568Budget
10137100.002023-02-018513Budget
518840.002022-09-038556Budget
10461144.002023-02-018515Actual
2437928.422024-03-0285311Actual
10520100.002023-02-018565Budget
2172334.002024-01-018573Actual
37687363.212025-03-038518Actual
18691176.002023-10-038514Actual
2096124.002023-12-048526Actual
65280.002022-05-038546Budget
2787162.662024-06-0285113Actual
2291271.002024-02-018516Actual
34618158.212024-12-0385612Actual
6450200.002022-10-038517Budget
2036817.782023-11-0385311Actual
33054222.002024-11-028567Actual
2157511.402023-12-0485612Actual
21877100.002024-01-018565Actual
9345100.002023-01-018515Budget
12113100.002023-03-038567Budget
626591.002022-10-038546Actual
3216375.232024-10-0285311Actual
2534118.002022-07-048564Actual
174525.012023-08-0385112Actual
2024100.002022-06-038567Budget
1662779.002023-08-038573Actual
15119307.152023-06-038518Actual
25678-3784.402024-05-0185712Actual
2199097.002024-01-018536Actual
2072140.002023-12-048573Actual
17924.002022-05-038573Actual
4776142.002022-09-038564Actual
2502753.002024-04-028546Actual
32730234.002024-11-028515Actual
3127769.672024-09-0285113Actual
326991.992022-07-048528Actual
2335032.672024-02-0185211Actual
1797929.002023-09-038556Actual
16161187.452023-07-048568Actual
17820.002022-05-038573Budget
21751157.002024-01-018514Actual
19072212.002023-10-038517Actual
2535100.002022-07-048564Budget
36658162.462025-02-0185111Actual
795970.002022-12-048563Budget
3080198.002022-07-048517Actual
2650937.992024-05-0285411Actual
2508676.002024-04-028566Actual
38397188.002025-04-038564Actual
3065457.002024-09-028546Actual
37340198.002025-03-038565Actual
17159101.082023-08-038528Actual
28490356.002024-07-038517Actual
28525198.002024-07-038567Actual
18161231.392023-09-038518Actual
1830811.402023-09-0385211Actual
15147114.722023-06-038528Actual
26334185.932024-05-028528Actual
1532141.192023-06-0385411Actual
18725109.002023-10-038564Actual
2034119.912023-11-0385211Actual
9483112.002023-01-018516Actual
4204126.002022-08-038517Actual
1990476.002023-11-038516Actual
30770287.002024-09-028517Actual
30210124.062024-08-0285613Actual
9580100.002023-01-018536Budget
20876145.002023-12-048565Actual
3559068.852025-01-0185411Actual
162479.272023-07-0485211Actual
2211126.842022-06-038568Actual
10383100.002023-02-018564Budget
22132178.002024-01-018517Actual
2693077.002024-06-028573Actual
177680.002022-06-038546Budget
35508116.722025-01-0185111Actual
850870.002022-12-048546Budget
16041184.002023-07-048567Actual
2614160.002022-07-048515Actual
9020100.002023-01-018513Budget
134791562.202023-05-028575Actual
855658.002022-12-048556Actual
8145140.002022-12-048564Actual
2102100.002022-06-038518Budget
1285186.002023-04-038516Actual
39386-105.002025-05-028576Actual
23611264.002024-03-028513Actual
29799208.662024-08-028568Actual
2642782.682024-05-0285111Actual
3293040.002024-11-028556Actual
3573644.382025-01-0185212Actual
3553664.592025-01-0185211Actual
8084200.002022-12-048514Budget
195125.012023-10-0385212Actual
1689684.002023-08-038536Actual
967434.002023-01-018556Actual
9949100.002023-01-018518Budget
35854134.592025-01-0185213Actual
2296783.002024-02-018536Actual
2500197.002024-04-028536Actual
3260994.002024-11-028573Actual
11820100.002023-03-038536Budget
11067100.002023-02-018518Budget
1396170.002023-05-038566Actual
3735200.002022-08-038515Budget
3141110.002022-07-048567Actual
16099273.812023-07-048518Actual
4449125.332022-08-038568Actual
3906713.532025-04-0385511Actual
25673-4182.202024-05-0185711Actual
340690.002022-08-038513Budget
1491200.002022-06-038515Budget
34498134.802024-12-0385611Actual
2722285.002024-06-028546Actual
9403148.002023-01-018565Actual
3736133.002022-08-038515Actual
393801457.802025-05-028574Actual
17814134.002023-09-038565Actual
3582764.412025-01-0185113Actual
2042223.102023-11-0385511Actual
188471.002022-06-038566Actual
32050202.602024-10-028568Actual
27752109.272024-06-0285112Actual
12630145.002023-04-038564Actual
22642161.002024-02-018563Actual
33140167.752024-11-028528Actual
31754114.002024-10-028536Actual
861489.002022-12-048566Actual
3800769.912025-03-0385112Actual
565290.002022-10-038513Actual
31219150.762024-09-0285612Actual
9579111.002023-01-018536Actual
75886.002022-05-038566Actual
2237228.422024-01-0185211Actual
1765933.002023-09-038573Actual
1931311.402023-10-0385211Actual
953041.002023-01-018526Actual
245849.272024-03-0285612Actual
11115114.722023-02-018528Actual
5841200.002022-10-038514Budget
9810178.002023-01-018517Actual
17927100.002023-09-038536Actual
4918132.002022-09-038565Actual
7104100.002022-11-038515Budget
1995988.002023-11-038536Actual
412590.002022-08-038566Budget
504440.002022-09-038526Actual
4715192.002022-09-038514Actual
25822216.002024-05-028514Actual
35416173.812025-01-018528Actual
637164.002022-10-038566Actual
25735170.002024-05-028563Actual
439080.002022-08-038528Budget
3793164.002022-08-038565Actual
164788.212023-07-0485612Actual
15026236.002023-06-038517Actual
27551143.312024-06-0285111Actual
108870.002022-05-038568Budget
2714183.002024-06-028516Actual
39397-3569.902025-05-0285711Actual
256681156.002024-05-018578Actual
663980.002022-10-038528Budget
3331458.212024-11-0285411Actual
3407106.002022-08-038513Actual
1087101.082022-05-038568Actual
22854105.002024-02-018565Actual
8285100.002022-12-048565Budget
749268.002022-11-038566Actual
294247.002022-07-048556Actual
3220100.002022-07-048518Budget
11176119.272023-02-018568Actual
55736.002022-05-038526Actual
29354234.002024-08-028515Actual
2672100.002022-07-048565Budget
579234.002022-10-038573Actual
2538410.332024-04-0285211Actual
13371117.752023-04-038528Actual
514070.002022-09-038546Budget
631240.002022-10-038556Budget
3285027.002024-11-028526Actual
2405654.002024-03-028566Actual
855540.002022-12-048556Budget
20194261.692023-11-038518Actual
12051200.002023-03-038517Budget
2988532.672024-08-0285211Actual
3015155.642024-08-0285113Actual
1993129.002023-11-038526Actual
973080.002023-01-018566Budget
3750557.002025-03-038556Actual
565390.002022-10-038513Budget
18783105.002023-10-038515Actual
245257.142024-03-0285112Actual
38185213.542025-03-0385613Actual
2873141.192024-07-0385211Actual
289581.002022-07-048546Actual
1139317.002023-03-038573Actual
466630.002022-09-038573Budget
1168100.002022-06-038513Budget
1998555.002023-11-038546Actual
15503326.002023-07-048513Actual
2672160.902024-05-0285113Actual
3079200.002022-07-048517Budget
279830.002022-07-048526Budget
3786294.382025-03-0385311Actual
26246198.002024-05-028567Actual
2343111.402024-02-0185511Actual
12193100.002023-03-038518Budget
130420.002022-06-038573Budget
10519117.002023-02-018565Actual
32765226.002024-11-028565Actual
1382187.002023-05-038516Actual
34947232.002025-01-018564Actual
1078950.002023-02-018556Budget
11582200.002023-03-038515Budget
458960.002022-09-038563Budget
30387314.002024-09-028514Actual
1866337.002023-10-038573Actual
782085.932022-11-038568Actual
23731179.002024-03-028514Actual
34143309.002024-12-038517Actual
9346131.002023-01-018515Actual
3443776.292024-12-0385411Actual
7163100.002022-11-038565Budget
14736155.002023-06-038515Actual
10462200.002023-02-018515Budget
30891166.242024-09-028528Actual
36566173.812025-02-018528Actual
130517.002022-06-038573Actual
19165349.572023-10-038518Actual
2579453.002024-05-028573Actual
235228.212024-02-0185112Actual
1059990.002023-02-018516Budget
518751.002022-09-038556Actual
981219.272022-05-038518Actual
3438332.672024-12-0385211Actual
27083157.002024-06-028565Actual
2657043.312024-05-0285611Actual
2843389.002024-07-038566Actual
25143245.002024-04-028517Actual
1833530.552023-09-0385311Actual
1729100.002022-06-038536Budget
1632811.402023-07-0485511Actual
21221316.242023-12-048518Actual
691630.002022-11-038573Budget
738674.002022-11-038546Actual
1594962.002023-07-048566Actual
6511144.002022-10-038567Actual
36480232.002025-02-018567Actual
1285090.002023-04-038516Budget
3441082.682024-12-0385311Actual
37595282.002025-03-038517Actual
13182200.002023-04-038517Budget
214509.272023-12-0485511Actual
25665956.602024-05-018577Actual
795872.002022-12-048563Actual
2269969.002024-02-018573Actual
1529427.362023-06-0385311Actual
14143110.172023-05-038528Actual
3873103.002022-08-038516Actual
2443310.332024-03-0285511Actual
908169.002023-01-018563Actual
1431928.422023-05-0385411Actual
33112340.482024-11-028518Actual
13322100.002023-04-038518Budget
2178582.002024-01-018564Actual
3169999.002024-10-028516Actual
888370.002022-12-048528Budget
1131560.002023-03-038563Budget
1801167.002023-09-038566Actual
1901575.002023-10-038566Actual
29502122.002024-08-028536Actual
6041100.002022-10-038565Budget
7242100.002022-11-038516Budget
8693200.002022-12-048517Budget
6218100.002022-10-038536Budget
2477228.002022-07-048514Actual
17073135.002023-08-038567Actual
2107177.002023-12-048566Actual
21666185.002024-01-018563Actual
32963103.002024-11-028566Actual
1172290.002023-03-038516Budget
1496964.002023-06-038566Actual
31157102.892024-09-0285112Actual
3638883.002025-02-018566Actual
2884679.482024-07-0385611Actual
2875869.912024-07-0385311Actual
215060.002022-06-038528Budget
10988142.002023-02-018567Actual
29141317.002024-08-028513Actual
29765170.782024-08-028528Actual
5464276.842022-09-038518Actual
4263133.002022-08-038567Actual
3595196.002022-08-038514Actual
8834100.002022-12-048518Budget
1074280.002023-02-018546Budget
12947100.002023-04-038536Budget
11644151.002023-03-038565Actual
1559548.002023-07-048573Actual
2648240.122024-05-0285311Actual
2399862.002024-03-028546Actual
1694836.002023-08-038556Actual
6778100.002022-11-038513Budget
16570169.002023-08-038563Actual
2757949.702024-06-0285211Actual
13244100.002023-04-038567Budget
8224147.002022-12-048515Actual
392151.002022-08-038526Actual
1117580.002023-02-018568Budget
29296178.002024-08-028564Actual
35450205.632025-01-018568Actual
953140.002023-01-018526Budget
749380.002022-11-038566Budget
7164126.002022-11-038565Actual
3927997.742025-04-0385113Actual
915820.002023-01-018573Actual
1079055.002023-02-018556Actual
2023121.002022-06-038567Actual
3340681.612024-11-0285112Actual
12052150.002023-03-038517Actual
499690.002022-09-038516Budget
182340.002022-06-038556Budget
2902497.742024-07-0385113Actual
2101564.002023-12-048546Actual
28348130.002024-07-038536Actual
25178177.002024-04-028567Actual
23202228.362024-02-018518Actual
31099101.822024-09-0285611Actual
393831522.902025-05-028575Actual
30178145.112024-08-0285213Actual
2134149.702023-12-0485111Actual
11502135.002023-03-038564Actual
3671370.972025-02-0185311Actual
9869111.002023-01-018567Actual
2497316.002024-04-028526Actual
3230898.632024-10-0285112Actual
27338265.002024-06-028517Actual
4391141.992022-08-038528Actual
1789925.002023-09-038526Actual
34703138.102024-12-0385213Actual
2947430.002024-08-028526Actual
38603123.002025-04-038536Actual
1725157.142023-08-0385111Actual
33468136.932024-11-0285612Actual
2142343.312023-12-0485411Actual
612090.002022-10-038516Budget
33232148.632024-11-0285111Actual
31393322.002024-10-028513Actual
6042131.002022-10-038565Actual
194853.952023-10-0385112Actual
2615253.002024-05-028566Actual
1485629.002023-06-038526Actual
23766134.002024-03-028564Actual
27459254.122024-06-028528Actual
1074394.002023-02-018546Actual
1197374.002023-03-038566Actual
35887129.322025-01-0185613Actual
9404100.002023-01-018565Budget
3000104.002022-07-048566Actual
3656126.002022-08-038564Actual
1491051.002023-06-038546Actual
3783526.292025-03-0385211Actual
30302193.002024-09-028563Actual
38780204.002025-04-038567Actual
265368.212024-05-0285511Actual
27493169.272024-06-028568Actual
2402451.002024-03-028556Actual
188590.002022-06-038566Budget
3688519.912025-02-0185212Actual
33174205.632024-11-028568Actual
406446.002022-08-038556Actual
354630.002022-08-038573Budget
29389185.002024-08-028565Actual
35708108.212025-01-0185112Actual
32460113.532024-10-0285613Actual
34297175.332024-12-038568Actual
28293109.002024-07-038516Actual
9206202.002023-01-018514Actual
1230180.002023-03-038568Budget
28108395.002024-07-038514Actual
3969100.002022-08-038536Budget
25700234.002024-05-028513Actual
9809200.002023-01-018517Budget
3520541.002025-01-018556Actual
2290100.002022-07-048513Budget
514152.002022-09-038546Actual
1630139.062023-07-0485411Actual
3901359.272025-04-0385311Actual
2991290.122024-08-0285311Actual
1435242.252023-05-0385611Actual
2291111.002022-07-048513Actual
24853114.002024-04-028515Actual
33553118.802024-11-0285213Actual
28142194.002024-07-038564Actual
1736011.402023-08-0385511Actual
34355173.102024-12-0385111Actual
2098992.002023-12-048536Actual
32672238.002024-11-028564Actual
8882108.662022-12-048528Actual
1064737.002023-02-018526Actual
38154113.532025-03-0385213Actual
26211256.002024-05-028517Actual
2193561.002024-01-018516Actual

Generated 2025-06-02 14:31:58.362 UTC